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Condensed Consolidated Guarantor And Non-Guarantor Financial Information (Schedule Of Condensed Consolidating Statements Of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2009
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Sep. 30, 2009
Jun. 30, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net revenues   $ 396,185 $ 372,496 $ 338,319 $ 291,607 $ 306,337 $ 392,669 $ 299,262 $ 201,570     $ 1,398,607 $ 1,199,838 $ 1,461,687
Cost of sales                       924,498 976,807 1,073,592
Oil and gas impairments   107,500 2,400 22,700 0 9,200 900 159,900 11,100 64,600 48,200 132,603 181,083 120,550
Exploration expense                       10,914 [1] 8,276 [1] 24,383 [1]
Gross profit (loss)   31,023 [2] 122,295 [2] 100,198 [2] 77,076 [2] 16,082 [3] 86,552 [3] (94,818) [3] 25,856 [3]     330,592 33,672 243,162
Goodwill impairments           (16,700)              (16,743) [4]  
Gain on oil and gas derivative commodity contracts                         1,088 89,485
Gain on sale of assets, net                       4,525 9,405 2,019
Selling, general and administrative expenses                       (99,589) (122,078) (130,851)
Loss from operations                       235,528 [5] (94,656) [5] 203,815 [5]
Equity in earnings of unconsolidated affiliates                       22,215 19,469 32,329
Gain on investment in Cal Dive common stock (2,900)                     753   77,343
Other than temporary loss on equity investments           (2,200)           (10,563) (2,240)  
Net interest expense and other                       (99,953) (86,324) (51,495)
Income (loss) before income taxes                       147,980 (163,751) 261,992
(Benefit) provision for income taxes                       14,903 (39,598) 95,822
Income (loss) from continuing operations                       133,077 (124,153) 166,170
Discontinued operations, net of tax                           9,581
Net income (loss), including noncontrolling interests                       133,077 (124,153) 175,751
Net income applicable to noncontrolling interests                       (3,098) (2,835) (19,697)
Net income (loss) applicable to Helix   16,763 [6] 46,026 [6] 41,323 [6] 25,867 [6] (49,811) [7] 26,171 [7] (85,517) [7] (17,831) [7]     129,979 (126,988) 156,054
Preferred stock dividends                       (40) (114) (54,187)
Net income (loss) applicable to Helix common shareholders   16,753 46,016 41,313 25,857 (49,821) 26,161 (85,551) (17,891)     129,939 (127,102) 101,867
Helix [Member]
                           
Net revenues                       84,748 183,147 211,222
Cost of sales                       72,902 124,722 162,225
Gross profit (loss)                       11,846 58,425 48,997
Gain on sale of assets, net                       (6) 3,159  
Selling, general and administrative expenses                       (74,205) (67,165) (52,101)
Loss from operations                       (62,365) (5,581) (3,104)
Equity in earnings (losses) of affiliates                       262,990 (60,443) 145,340
Gain on investment in Cal Dive common stock                       753   77,343
Other than temporary loss on equity investments                         (2,240)  
Net interest expense and other                       (158,299) (59,522) (18,188)
Income (loss) before income taxes                       43,079 (127,786) 201,391
(Benefit) provision for income taxes                       (63,242) (9,175) 43,417
Income (loss) from continuing operations                           157,974
Discontinued operations, net of tax                           99
Net income (loss), including noncontrolling interests                       106,321 (118,611) 158,073
Net income (loss) applicable to Helix                       106,321 (118,611) 158,073
Preferred stock dividends                       (40) (114) (54,187)
Net income (loss) applicable to Helix common shareholders                       106,281 (118,725) 103,886
Guarantors [Member]
                           
Net revenues                       1,059,255 801,503 701,706
Cost of sales                       673,415 659,859 484,802
Oil and gas impairments                       112,636 176,088 120,550
Exploration expense                       10,914 8,276 24,383
Gross profit (loss)                       262,290 (42,720) 71,971
Gain on oil and gas derivative commodity contracts                         1,088 89,485
Gain on sale of assets, net                       4,531 287 2,019
Selling, general and administrative expenses                       (38,915) (34,233) (28,520)
Loss from operations                       227,906 (75,578) 134,955
Equity in earnings (losses) of affiliates                       7,340 8,473 (1,725)
Net interest expense and other                       (32,345) (21,677) (16,978)
Income (loss) before income taxes                       202,901 (88,782) 116,252
(Benefit) provision for income taxes                       69,890 (35,299) 39,855
Income (loss) from continuing operations                           76,397
Net income (loss), including noncontrolling interests                       133,011 (53,483) 76,397
Net income (loss) applicable to Helix                       133,011 (53,483) 76,397
Net income (loss) applicable to Helix common shareholders                       133,011 (53,483) 76,397
Non-Guarantors [Member]
                           
Net revenues                       367,114 334,726 648,705
Cost of sales                       289,462 297,056 521,689
Oil and gas impairments                       19,967 4,995  
Gross profit (loss)                       57,685 32,675 127,016
Goodwill impairments                         (16,743)  
Gain on sale of assets, net                         5,959  
Selling, general and administrative expenses                       12,101 (22,482) (53,919)
Loss from operations                       69,786 (591) 73,097
Equity in earnings of unconsolidated affiliates                       22,215 19,469 33,229
Other than temporary loss on equity investments                       (10,563)    
Net interest expense and other                       67,181 (5,125) (15,341)
Income (loss) before income taxes                       148,619 13,753 90,985
(Benefit) provision for income taxes                       8,186 9,405 13,571
Income (loss) from continuing operations                           77,414
Discontinued operations, net of tax                           9,482
Net income (loss), including noncontrolling interests                       140,433 4,348 86,896
Net income (loss) applicable to Helix                       140,433 4,348 86,896
Net income (loss) applicable to Helix common shareholders                       140,433 4,348 86,896
Consolidating Entries [Member]
                           
Net revenues                       (112,510) (119,538) (99,946)
Cost of sales                       (111,281) (104,830) (95,124)
Gross profit (loss)                       (1,229) (14,708) (4,822)
Selling, general and administrative expenses                       1,430 1,802 3,689
Loss from operations                       201 (12,906) (1,133)
Equity in earnings of unconsolidated affiliates                           (900)
Equity in earnings (losses) of affiliates                       (270,330) 51,970 (143,615)
Net interest expense and other                       23,510   (988)
Income (loss) before income taxes                       (246,619) 39,064 (146,636)
(Benefit) provision for income taxes                       69 (4,529) (1,021)
Income (loss) from continuing operations                           (145,615)
Net income (loss), including noncontrolling interests                       (246,688) 43,593 (145,615)
Net income applicable to noncontrolling interests                       (3,098) (2,835) (19,697)
Net income (loss) applicable to Helix                       (249,786) 40,758 (165,312)
Net income (loss) applicable to Helix common shareholders                       $ (249,786) $ 40,758 $ (165,312)
[1] See Note 5 for additional information related to the components of our exploration costs, including impairment charges for expiring unproved leases.
[2] Includes oil and gas property impairment charges totaling $22.7 million in the second quarter of 2011 and $2.4 million in the third quarter of 2011. Our fourth quarter of 2011 includes a total of $107.5 million of impairment charges, including $79.3 million related to eight oil and gas properties to reduce them to their estimated fair value at December 31, 2011 and $28.2 million to increase certain non-producing properties estimated asset retirement obligations, including $15.9 million related to our one U.K. oil and gas property (Note 5). The fourth quarter also includes a $6.6 million impairment charge to reduce our Australian well intervention equipment to is estimated fair value at December 31, 2011. There were no asset impairment charges in the first quarter of 2011.
[3] Includes oil and gas property impairment charges totaled $11.1 in the first quarter of 2010, $159.9 million in the second quarter of 2010, $0.9 million in the third quarter of 2010 and $9.2 million in the fourth quarter of 2010.
[4] Amount reflects full write off of goodwill associated with our WOSEA operations.
[5] Includes $16.7 million of goodwill impairment charge for year ending December 31, 2010 related to our contracting services segment. Also includes approximately $132.6 million, $181.1 million and $120.6 million of asset impairment charges for certain oil and gas properties for the years ended December 31, 2011, 2010 and 2009 respectively.
[6] Our fourth quarter 2011 includes a $10.6 million other than temporary impairment loss on our equity investment in our Australian joint venture (Note 7). The fourth quarter also includes a $31.3 million tax benefit related to reorganization of our Australian well intervention business.
[7] Includes an impairment charges of $16.7 million to reduce goodwill associated with our Australia well intervention business in the fourth quarter of 2010 (Note 2).